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CITY OF PEQUOT LAKES <br /> DETAIL REVENUES WITH COMPARISON TO BUDGET <br /> FOR THE 7 MONTHS ENDING JULY 31,2008 <br /> FUND 211 - LIBRARY FUND <br /> PERIOD BUDGET %OF <br /> ACTUAL YTD ACTUAL AMOUNT VARIANCE BUDGET <br /> INTERGOVERNMENTAL REVENUES <br /> 211-33630-000 GRANTS&AIDS FROM OTHER LOCAL .00 1,000.00 .00 1,000.00 .00 <br /> TOTAL INTERGOVERNMENTAL REVEN .00 1,000.00 .00 1,000.00 .00 <br /> CHARGES FOR SERVICES <br /> 211-34760-000 LIBRARY USE FEES 167.20 1,017.45 1,600.00 ( 582.55) 63.59 <br /> 211-34761-000 BOOK SALES 4,178.70 4,622.02 1,500.00 3,122.02 308.13 <br /> TOTAL CHARGES FOR SERVICES 4,345.90 5,639.47 3,100.00 2,539.47 181.92 <br /> ASSESSMENTS/PRINCIPAUINTEREST <br /> 211-36210-000 INTEREST EARNINGS 123.93 2,417.53 1,800.00 617.53 134.31 <br /> 211-36230-000 DONATIONS/FUNDRAISERS 4,749.00 11,156.35 10,000.00 1,156.35 111.56 <br /> TOTAL ASSESSMENTS/PRINCIPAUINT 4,872.93 13,573.88 11,800.00 1,773.88 115.03 <br /> `►' TOTAL FUND REVENUE 9,218.83 20,213.35 14,900.00 5,313.35 135.66 <br /> Le <br /> FOR ADMINISTRATION USE ONLY 58%OF THE FISCAL YEAR HAS ELAPSED 07/29/2008 12:59PM PAGE: 1 <br />